Improvement to Subcontractor Data Collection Workflow
As a supplier, you can now view that the form design at the SCM request node level has undergone improvements to enhance your user experience when collaborating with subcontractors. In this latest enhancement, the fields capturing details of the subcontractor are now positioned next to the value process. You can now input subcontractor supplier details initially against the value process, followed by the specifics of the facility where the manufacturing process took place. This adjustment ensures a more intuitive and streamlined data entry experience for you.
Inclusion of Additional Data Points in Power BI and “Export to Excel” Reports for Supply Chain Mapping (for Brand)
Additional data fields are added to the Direct Supplier Report, Indirect Supplier Report, Facility Report and SCM Request Export to Excel, in order to give better insights into your supply chain. Also, Supplier Request Summary Report is enhanced to give you a view of each requests progress, such that you can easily follow up with your suppliers. These updates will provide more detailed insights into Supplier and Supply Chain traceability, empowering you with enhanced visibility and control. Kindly refer the Reports section under the Manage Supply Chain Mapping section in the Brand User Guide.
Editing PO SCM Response
For Brand: This feature empowers your suppliers to be able to edit a submitted Purchase Order's Supply Chain Map (SCM) response. By allowing adjustments, that the supply chain information remains correct and up to date. As a brand, you will be able to request your supplier to edit and update the supply chain information.
As a supplier, you can edit a submitted PO SCM response to rectify any errors in the supply chain information associated with a PO. This feature empowers you with control over the accuracy of the supplied information, facilitating better collaboration and reducing the likelihood of discrepancies.
Flexibility to Manage PO Request Expiry
As a brand, you can now set the expiration period for Purchase Order (PO) requests ahead of the actual delivery date. This enables your suppliers to provide the requested supply chain information before shipping, ultimately enhancing overall supply chain efficiency and minimizing errors.
As a supplier, it is mandatory to disclose the supply chain information for a Purchase Order (PO) before the designated expiration date set by your brand. This establishes a clear timeframe, assisting you in aligning your supply chain information with the specified requirements. This process ensures smoother order processing and facilitates timely deliveries.